Tax Account 022-073-13

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Owners

PROSPECTS IN REAL ESTATE LLC
20124 N CANYON WHISPER DR
SURPRISE, AZ 85387

Account Summary

Account ID	022-073-13
Account Type	Real Estate
Location	1284 MOUNTAIN ROSE DR FERNLEY
Balance	$1,144.00
Currently Due	$572.00

Account ID

022-073-13

Account Type

Real Estate

Location

1284 MOUNTAIN ROSE DR
FERNLEY

Balance

$1,144.00

Currently Due

$572.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.24
Total	$2,289.24
Paid	$1,145.24
Balance	$1,144.00
Due	$572.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,289.24

Total

$2,289.24

Paid

$1,145.24

Balance

$1,144.00

Due

$572.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.24	$0.00	$573.24	$573.24	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Past due	$572.00	$0.00	$572.00	$0.00	$572.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.60	$0.00	$2,157.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,000.18	$0.00	$2,000.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,908.09	$0.00	$1,908.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.53	$0.00	$1,794.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,725.23	$17.24	$1,742.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.14	$0.00	$1,667.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,650.00	$132.84	$1,782.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,463.25	$0.00	$1,463.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.46	3.38	1.69
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	IN REAL ESTATE LLC PROSPECTS PNP PNP - 163709173	$-572.00	$1,144.00
08/23/2024	PAYMENT	SHARON CROSS PNP PNP - 161545162	$-573.24	$1,716.00
07/16/2024	BILL	PROSPECTS IN REAL ESTATE LLC	$2,289.24	$2,289.24
03/04/2024	PAYMENT	IN REAL ESTATE LLC PROSPECTS PNP PNP - 152210145	$-539.00	$0.00
01/08/2024	PAYMENT	PROSPECTS IN REAL ES CROSS PNP PNP - 149041803	$-539.00	$539.00
10/05/2023	PAYMENT	SHARON CROSS PNP PNP - 143613717	$-539.00	$1,078.00
08/21/2023	PAYMENT	IN REAL ESTATE LLC PROSPECTS PNP PNP - 141261677	$-540.60	$1,617.00
07/17/2023	BILL	PROSPECTS IN REAL ESTATE LLC	$2,157.60	$2,157.60
03/06/2023	PAYMENT	PROSPECTSIN REAL EST CROSS PNP PNP - 130779458	$-500.00	$0.00
01/09/2023	PAYMENT	SHARON CROSS PROSPECTS IN REAL ES PNP PNP - 127316912	$-500.00	$500.00
10/04/2022	PAYMENT	SHARON CROSS PROSPECTS IN REAL ES PNP PNP - 121966844	$-500.00	$1,000.00
08/17/2022	PAYMENT	SHARON CROSS PROSPECTS IN REAL ES PNP PNP - 119508818	$-500.18	$1,500.00
07/15/2022	BILL	PROSPECTS IN REAL ESTATE LLC	$2,000.18	$2,000.18
03/03/2022	PAYMENT	SHARON CROSS PNP PNP - 110118590	$-476.98	$0.00
01/05/2022	PAYMENT	CROSS PROSPECTS IN REAL ES PNP PNP - 106279086	$-476.98	$476.98
10/11/2021	PAYMENT	S. CROSS PROSPECTS IN REAL ES PNP PNP - 101611593	$-476.98	$953.96
08/24/2021	PAYMENT	SHARON CROSS PNP PNP - 99255379	$-477.15	$1,430.94
07/14/2021	BILL	PROSPECTS IN REAL ESTATE LLC	$1,908.09	$1,908.09
03/02/2021	PAYMENT	PROSPECTS IN REAL ES CROSS PNP PNP - 89815084	$-448.00	$0.00
01/04/2021	PAYMENT	SHARON CROSS PNP PNP - 86667465	$-448.00	$448.00
10/05/2020	PAYMENT	IN PROSPECTS CORK: D BANK: PNP INTERNET NUM: 82160811	$-448.00	$896.00
08/19/2020	PAYMENT	IN PROSPECTS CORK: D BANK: PNP INTERNET NUM: 79892372	$-450.53	$1,344.00
07/09/2020	BILL	PROSPECTS IN REAL ESTATE LLC	$1,794.53	$1,794.53
03/03/2020	PAYMENT	SHARON CROSS CORK: D BANK: PNP INTERNET NUM: 72100723	$-431.00	$0.00
01/02/2020	PAYMENT	SHARON CROSS CORK: D BANK: PNP INTERNET NUM: 69031619	$-431.00	$431.00
12/17/2019	PAYMENT	SHARON CROSS CORK: D BANK: PNP INTERNET NUM: 68360395	$-448.24	$862.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.24	$1,310.24
08/16/2019	PAYMENT	IN PROSPECTS CORK: D BANK: PNP INTERNET NUM: 62796771	$-432.23	$1,293.00
07/10/2019	BILL	PROSPECTS IN REAL ESTATE LLC	$1,725.23	$1,725.23
03/06/2019	PAYMENT	MICHAEL ARCHAMBO CORK: D BANK: PNP INTERNET NUM: 55516530	$-416.00	$0.00
01/07/2019	PAYMENT	MICHAEL ARCHAMBO CORK: D BANK: PNP INTERNET NUM: 52975121	$-416.00	$416.00
10/02/2018	PAYMENT	MICHAEL ARCHAMBO CORK: D BANK: PNP INTERNET NUM: 49202736	$-416.00	$832.00
08/20/2018	PAYMENT	MICHAEL ARCHAMBO CORK: D BANK: PNP INTERNET NUM: 47547664	$-419.14	$1,248.00
07/10/2018	BILL	ARCHAMBO, MICHAEL S TR ET AL	$1,667.14	$1,667.14
04/04/2018	PAYMENT	MICHAEL ARCHAMBO CORK: D BANK: PNP INTERNET NUM: 42492976	$-1,368.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,368.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.16	$1,367.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.20	$1,293.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.48	$1,252.48
08/22/2017	PAYMENT	SHARON CROSS CORK: D BANK: PNP INTERNET NUM: 34974298	$-414.00	$1,236.00
07/10/2017	BILL	ARCHAMBO, MICHAEL S TR ET AL	$1,650.00	$1,650.00
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-368.25	$1,095.00
07/11/2016	BILL	HALLEY, JANICE	$1,463.25	$1,463.25
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-376.34	$1,122.00
07/07/2015	BILL	HALLEY, JANICE	$1,498.34	$1,498.34
03/11/2015	PAYMENT	LOANCARE CHECK NUM: 5000653201	$-366.00	$0.00
03/11/2015	PAYMENT	LOANCARE CHECK NUM: 5000653851	$-14.64	$366.00
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-366.00	$380.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.64	$746.64
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-367.72	$1,098.00
07/08/2014	BILL	CHERRY, WILLIAM LEE	$1,465.72	$1,465.72
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-358.73	$1,074.00
07/08/2013	BILL	CHERRY, WILLIAM LEE	$1,432.73	$1,432.73
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7005035961	$-14.24	$356.00
01/03/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 122069317	$-712.00	$370.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.24	$1,082.24
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.52	$1,068.00
07/10/2012	BILL	CHERRY, WILLIAM LEE	$1,424.52	$1,424.52
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.92	$765.00
07/08/2011	BILL	CHERRY, WILLIAM LEE	$1,020.92	$1,020.92
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.30	$741.00
07/08/2010	BILL	CHERRY, WILLIAM LEE	$991.30	$991.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.62	$1,050.00
07/06/2009	BILL	CHERRY, WILLIAM LEE	$1,403.62	$1,403.62
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.79	$1,020.00
07/15/2008	BILL	CHERRY, WILLIAM LEE	$1,362.79	$1,362.79
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-330.00	$330.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-331.65	$990.00
07/12/2007	BILL	CHERRY, WILLIAM LEE	$1,321.65	$1,321.65
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-320.00	$320.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-320.00	$640.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-323.15	$960.00
07/12/2006	BILL	CHERRY, WILLIAM LEE	$1,283.15	$1,283.15
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-311.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-311.00	$311.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-311.00	$622.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-312.78	$933.00
07/15/2005	BILL	CHERRY, WILLIAM LEE	$1,245.78	$1,245.78
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-40.00	$0.00
12/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13901	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20